Financials
Value Q1, 25Q2, 25Q3, 25Q4, 25Q1, 26Q2, 26 TTM Selling/general/admin expenses 70.84 M76.31 M69.54 M73.52 M114.89 M113.55 M 371.5 M Research & development 7.02 M7.32 M8.08 M8.67 M8.66 M7.99 M 33.4 M Operating income 88.61 M91.62 M95.88 M78.47 M73.6 M157.01 M 404.95 M Non-Operating Income, Total -2.33 M-3.21 M-4.47 M-5.13 M-12.02 M-25.87 M -47.48 M Interest expense, net of interest capitalized 5 M4.98 M4.98 M5.19 M24.72 M32.14 M 67.03 M Non-Operating Income, excl. Interest Expenses -1.6 M-1.26 M-781 K-654 K-16.66 M-23.7 M -41.8 M Unusual income/expense -729 K-1.96 M-3.69 M-4.47 M4.65 M-2.17 M -5.68 M Pretax income 86.28 M88.41 M91.41 M73.34 M61.58 M131.14 M 357.47 M Equity in earnings —————— — Taxes 15.39 M17.89 M18.52 M21.36 M9.83 M33.32 M 83.04 M Non-controlling/minority interest 5.88 M6.31 M4.27 M3.91 M2.47 M4.17 M 14.82 M After tax other income/expense —————— — Net income before discontinued operations 65 M64.21 M68.62 M48.07 M49.29 M93.65 M 259.61 M Discontinued operations —————— — Net income 65 M64.21 M68.62 M48.07 M49.29 M93.65 M 259.61 M Dilution adjustment —————— — Preferred dividends —————— — Diluted net income available to common stockholders 65 M64.21 M68.62 M48.07 M49.29 M93.65 M 259.61 M Basic earnings per share (Basic EPS) 1.21.181.280.90.911.72 4.81 Diluted earnings per share (Diluted EPS) 1.161.161.260.880.891.7 4.73 Average basic shares outstanding 54.21 M54.41 M53.61 M53.95 M54.16 M54.33 M — Diluted shares outstanding 55.85 M55.51 M54.49 M55.18 M55.52 M55.11 M — EBITDA 120.45 M119.82 M125.64 M108.12 M113.13 M204.09 M 550.98 M EBIT 88.61 M91.62 M95.88 M78.47 M73.6 M157.01 M 404.95 M Cost of revenue 1.84 B1.81 B1.86 B1.91 B2.95 B3.66 B 10.37 B Other cost of goods sold —————— — Depreciation & amortization (cash flow) 31.84 M28.21 M29.76 M29.65 M39.53 M47.09 M 146.03 M